SPCA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,868,085
Investments
46%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
17%
Cash & Equivalents
8%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$339,919
Payables & Accruals
70%
Deferred Revenue
26%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,220,658
$1,029,852
-16%
Receivables (Non-Related)
$2,109,182
$2,157,760
+2%
Related-Party Receivables
-
-
-
Inventories
$130,768
$152,650
+17%
Prepaid Expenses
$4,712
$4,712
+0%
Investments
$4,610,414
$5,973,170
+30%
Property, Plant, & Equipment (net)
$3,432,328
$3,549,941
+3%
Other Assets
$15,503
-
-
Total Assets
$11,523,565
$12,868,085
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$222,072
$238,188
+7%
Grants Payable
-
-
-
Deferred Revenue
$81,431
$89,972
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,656
$11,759
-25%
Total Liabilities
$319,159
$339,919
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$2,463,127
$2,530,716
+3%
Unrestricted Net Assets
$8,741,279
$9,997,450
+14%
Net assets
2023
2024
Change
Net assets
+$11,204,406
+$12,528,166
+12%
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